Invoice
From
Regionálne vzdelávacie centrum Michalovce
Subject uniq ID: 35532882
Subject uniq ID: 35532882
To
Žilina
Invoice
January 17, 2022
#180122
| Subject | Value |
|---|---|
|
seminár 18.1.2022-Popluhárová,Demková |
78,00 € |
Status
TOTAL 78,00 €
- Internal invoice number:
- 180122
- Delivery date:
- January 17, 2022
- Acceptance date:
- January 17, 2022
Example invoice only. Not for tax purposes